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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_061222APB_FTO_566987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-021-001/30-A
(SALDHANA) 		1736002021NRG23061220221100499 06/12/2022 Lalita Bai Barasiya 1736002021WL109965 Lalita Bai Barasiya 00045 BARB0CHHIND 1428 1428 Processed 12/12/2022 666816209 LalitaBaiBarasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
2 HARAI MP-36-002-067-001/163-A
(GAURPANI) 		1736002067NRG23051220221097319 06/12/2022 SHAILKUMARI 1736002067WL109697 SHAILKUMARI 00045 BARB0SEONIX 1104 1104 Processed 12/12/2022 666816209 SHAILKUMARI BANK OF BARODA(606985)
SubTotal 1104 1104
3 HARAI MP-36-002-011-001/10
(TENDINI) 		1736002011NRG23061220221102897 06/12/2022 Kosallya bai 1736002011WL110279 Kosallya bai 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 Kosallyabai CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-011-001/13
(TENDINI) 		1736002011NRG23061220221102899 06/12/2022 RAMESH PANDRAM 1736002011WL110279 RAMESH PANDRAM 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 RAMESHPANDRAM CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-011-001/14
(TENDINI) 		1736002011NRG23061220221102900 06/12/2022 BELKALEE 1736002011WL110279 BELKALEE 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 BELKALEE CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-011-001/16-A
(TENDINI) 		1736002011NRG23061220221102901 06/12/2022 DORILAL 1736002011WL110279 DORILAL 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 DORILAL CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-011-001/2
(TENDINI) 		1736002011NRG23061220221102902 06/12/2022 sukhdayal 1736002011WL110279 sukhdayal 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 sukhdayal CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-011-001/28
(TENDINI) 		1736002011NRG23061220221103253 06/12/2022 KOMALSING 1736002011WL110314 KOMALSING 00089 CBIN0280754 1224 1224 Processed 12/12/2022 666816209 KOMALSING CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-011-001/29-A
(TENDINI) 		1736002011NRG23061220221102905 06/12/2022 leela bai 1736002011WL110279 leela bai 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 leelabai CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-011-001/35-B
(TENDINI) 		1736002011NRG23061220221102906 06/12/2022 ramdas 1736002011WL110279 ramdas 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 ramdas CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-011-001/41
(TENDINI) 		1736002011NRG23061220221102909 06/12/2022 MADAN 1736002011WL110279 MADAN 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 MADAN CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-011-001/46-B
(TENDINI) 		1736002011NRG23061220221102912 06/12/2022 sharda prasad 1736002011WL110279 sharda prasad 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 shardaprasad STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-011-001/50-A
(TENDINI) 		1736002011NRG23061220221102913 06/12/2022 SEERAJALAL 1736002011WL110279 SEERAJALAL 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 SEERAJALAL CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-011-001/60-A
(TENDINI) 		1736002011NRG23061220221102917 06/12/2022 ASHARAM 1736002011WL110279 ASHARAM 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 ASHARAM CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-011-001/69-A
(TENDINI) 		1736002011NRG23061220221102925 06/12/2022 lachhman 1736002011WL110279 lachhman 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 lachhman CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-011-001/70-A
(TENDINI) 		1736002011NRG23061220221102927 06/12/2022 ramprasad 1736002011WL110279 ramprasad 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 ramprasad CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-011-001/74-B
(TENDINI) 		1736002011NRG23061220221102928 06/12/2022 krashna 1736002011WL110279 krashna 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816209 krashna CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-034-002/110-A
(TINSAI) 		1736002034NRG23061220221100430 06/12/2022 BHAGLAL 1736002034WL109952 BHAGLAL 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 BHAGLAL CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-034-002/114
(TINSAI) 		1736002034NRG23061220221100431 06/12/2022 SHARDA BAI 1736002034WL109952 SHARDA BAI 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 SHARDABAI CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-034-002/136-B
(TINSAI) 		1736002034NRG23061220221100408 06/12/2022 SAKKARSHAH UIKEY 1736002034WL109950 SAKKARSHAH UIKEY 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 SAKKARSHAHUIKEY CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-034-002/142
(TINSAI) 		1736002034NRG23061220221100409 06/12/2022 SUMANTRA 1736002034WL109950 SUMANTRA 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 SUMANTRA CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-034-002/152
(TINSAI) 		1736002034NRG23061220221100433 06/12/2022 RAMKALI BAI 1736002034WL109952 RAMKALI BAI 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-034-002/154
(TINSAI) 		1736002034NRG23061220221100412 06/12/2022 SHANKAR PARTETI 1736002034WL109950 SHANKAR PARTETI 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 SHANKARPARTETI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-034-002/158-A
(TINSAI) 		1736002034NRG23061220221100415 06/12/2022 RAMBHAROSH 1736002034WL109950 RAMBHAROSH 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-034-002/162
(TINSAI) 		1736002034NRG23061220221100418 06/12/2022 devi 1736002034WL109950 devi 00089 CBIN0280754 600 600 Processed 12/12/2022 666816209 devi CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-034-002/163
(TINSAI) 		1736002034NRG23061220221100434 06/12/2022 JAMUNA 1736002034WL109952 JAMUNA 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 JAMUNA STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-034-002/167
(TINSAI) 		1736002034NRG23061220221100420 06/12/2022 Baisaku 1736002034WL109950 Baisaku 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 Baisaku CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-034-002/173
(TINSAI) 		1736002034NRG23061220221100423 06/12/2022 BALRAM 1736002034WL109950 BALRAM 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 BALRAM CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-034-002/179
(TINSAI) 		1736002034NRG23061220221100426 06/12/2022 KAMLA UIKEY 1736002034WL109950 KAMLA UIKEY 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 KAMLAUIKEY CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-062-002/182
(BUSRIYA KHURD) 		1736002000NRG23061220221103305 06/12/2022 TIJBATI UIKEY 1736002WL110332 TIJBATI UIKEY 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666816209 TIJBATIUIKEY STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-062-002/205
(BUSRIYA KHURD) 		1736002000NRG23061220221103312 06/12/2022 LACHHIYA 1736002WL110332 LACHHIYA 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666816209 LACHHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARAI MP-36-002-062-002/207
(BUSRIYA KHURD) 		1736002000NRG23061220221103313 06/12/2022 PREMVATI 1736002WL110332 PREMVATI 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666816209 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
33 HARAI MP-36-002-062-002/259-A
(BUSRIYA KHURD) 		1736002000NRG23061220221103326 06/12/2022 BINO BAI MARSKOLE 1736002WL110332 BINO BAI MARSKOLE 00089 CBIN0280754 1176 1176 Rejected 12/12/2022 666816209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HARAI MP-36-002-062-002/307-A
(BUSRIYA KHURD) 		1736002000NRG23061220221103342 06/12/2022 SIJANTI NARSKOLE 1736002WL110332 SIJANTI NARSKOLE 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666816209 SIJANTINARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
35 HARAI MP-36-002-067-001/118
(GAURPANI) 		1736002067NRG23051220221097312 06/12/2022 rajkumari 1736002067WL109697 rajkumari 00089 CBIN0280754 920 920 Processed 12/12/2022 666816209 rajkumari CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-067-001/15
(GAURPANI) 		1736002067NRG23051220221097316 06/12/2022 dhanaram 1736002067WL109697 dhanaram 00089 CBIN0280754 368 368 Processed 12/12/2022 666816209 dhanaram CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-067-001/15
(GAURPANI) 		1736002067NRG23051220221097317 06/12/2022 saniya 1736002067WL109697 saniya 00089 CBIN0280754 1104 1104 Processed 12/12/2022 666816209 saniya CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-067-001/150
(GAURPANI) 		1736002067NRG23061220221100681 06/12/2022 sundarbai 1736002067WL109976 sundarbai 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 sundarbai CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-067-001/17
(GAURPANI) 		1736002067NRG23051220221097320 06/12/2022 chhuttobai 1736002067WL109697 chhuttobai 00089 CBIN0280754 920 920 Processed 12/12/2022 666816209 chhuttobai CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-067-001/173
(GAURPANI) 		1736002067NRG23051220221097321 06/12/2022 santi 1736002067WL109697 santi 00089 CBIN0280754 736 736 Processed 12/12/2022 666816209 santi CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-067-001/221-A
(GAURPANI) 		1736002067NRG23051220221097325 06/12/2022 kamla 1736002067WL109697 kamla 00089 CBIN0280754 1104 1104 Processed 12/12/2022 666816209 kamla CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-067-001/249-A
(GAURPANI) 		1736002067NRG23051220221097327 06/12/2022 shivkumari 1736002067WL109697 shivkumari 00089 CBIN0280754 736 736 Processed 12/12/2022 666816209 shivkumari CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-067-001/281
(GAURPANI) 		1736002067NRG23051220221097333 06/12/2022 sukhmani 1736002067WL109697 sukhmani 00089 CBIN0280754 184 184 Processed 12/12/2022 666816209 sukhmani CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-067-001/285-A
(GAURPANI) 		1736002067NRG23051220221097334 06/12/2022 SANTOSHI 1736002067WL109697 SANTOSHI 00089 CBIN0280754 1104 1104 Processed 12/12/2022 666816209 SANTOSHI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-067-001/307
(GAURPANI) 		1736002067NRG23061220221100682 06/12/2022 mamta 1736002067WL109976 mamta 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816209 mamta CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-067-001/316
(GAURPANI) 		1736002067NRG23051220221097336 06/12/2022 pushpa 1736002067WL109697 pushpa 00089 CBIN0280754 920 920 Processed 12/12/2022 666816209 pushpa CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-067-001/372
(GAURPANI) 		1736002067NRG23051220221097338 06/12/2022 kuoshalya 1736002067WL109697 kuoshalya 00089 CBIN0280754 736 736 Processed 12/12/2022 666816209 kuoshalya CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-067-001/43
(GAURPANI) 		1736002067NRG23051220221097339 06/12/2022 baratobai 1736002067WL109697 baratobai 00089 CBIN0280754 736 736 Processed 12/12/2022 666816209 baratobai CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-067-001/49-A
(GAURPANI) 		1736002067NRG23051220221097340 06/12/2022 shusila 1736002067WL109697 shusila 00089 CBIN0280754 1104 1104 Processed 12/12/2022 666816209 shusila CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-067-001/62
(GAURPANI) 		1736002067NRG23051220221097341 06/12/2022 ramwati 1736002067WL109697 ramwati 00089 CBIN0280754 920 920 Processed 12/12/2022 666816209 ramwati CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-067-001/68
(GAURPANI) 		1736002067NRG23051220221097342 06/12/2022 rampuri 1736002067WL109697 rampuri 00089 CBIN0280754 920 920 Processed 12/12/2022 666816209 rampuri CENTRAL BANK OF INDIA(607115)
SubTotal 52868 52868
52 HARAI MP-36-002-023-001/133-B
(ATRIYA) 		1736002023NRG23061220221103793 06/12/2022 susila 1736002023WL110379 susila 00415 SBIN0014124 1224 1224 Processed 12/12/2022 666816209 susila STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-023-001/34
(ATRIYA) 		1736002023NRG23051220221100243 06/12/2022 Bhuri 1736002023WL109939 Bhuri 00415 SBIN0014124 1428 1428 Processed 12/12/2022 666816209 Bhuri STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-023-001/58
(ATRIYA) 		1736002023NRG23051220221100247 06/12/2022 kamalvati 1736002023WL109939 kamalvati 00415 SBIN0014124 1428 1428 Processed 12/12/2022 666816209 kamalvati STATE BANK OF INDIA(508548)
SubTotal 4080 4080
55 HARAI MP-36-002-011-001/12-A
(TENDINI) 		1736002011NRG23061220221102898 06/12/2022 sushma 1736002011WL110279 sushma 00415 SBIN0014390 1218 1218 Processed 12/12/2022 666816209 sushma STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-011-001/2
(TENDINI) 		1736002011NRG23061220221102903 06/12/2022 JAMNABAI 1736002011WL110279 JAMNABAI 00415 SBIN0014390 1218 1218 Processed 12/12/2022 666816209 JAMNABAI STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-011-001/35-B
(TENDINI) 		1736002011NRG23061220221102907 06/12/2022 parvati 1736002011WL110279 parvati 00415 SBIN0014390 1218 1218 Processed 12/12/2022 666816209 parvati STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-011-001/40
(TENDINI) 		1736002011NRG23061220221102908 06/12/2022 DEVKARAN 1736002011WL110279 DEVKARAN 00415 SBIN0014390 1218 1218 Processed 12/12/2022 666816209 DEVKARAN STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-011-002/88-A
(TENDINI) 		1736002011NRG23061220221103243 06/12/2022 VINOD 1736002011WL110311 VINOD 00415 SBIN0014390 1224 1224 Processed 12/12/2022 666816209 VINOD IDBI BANK(607095)
60 HARAI MP-36-002-021-001/28-A
(SALDHANA) 		1736002021NRG23061220221100496 06/12/2022 SANTOSH 1736002021WL109965 SANTOSH 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 SANTOSH STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-021-001/29-A
(SALDHANA) 		1736002021NRG23061220221100497 06/12/2022 KAILASH 1736002021WL109965 KAILASH 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 KAILASH STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-021-001/38
(SALDHANA) 		1736002021NRG23061220221100502 06/12/2022 DURAGLAL FNG SUDHMAN INWATI 1736002021WL109965 DURAGLAL FNG SUDHMAN INWATI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 DURAGLALFNGSUDHMANINWATI STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-021-001/38-A
(SALDHANA) 		1736002021NRG23061220221100503 06/12/2022 BHUDMAN 1736002021WL109965 BHUDMAN 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 BHUDMAN STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-021-001/42
(SALDHANA) 		1736002021NRG23061220221100506 06/12/2022 PILLO Bai UIKEY 1736002021WL109965 PILLO Bai UIKEY 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 PILLOBaiUIKEY STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-021-001/42-A
(SALDHANA) 		1736002021NRG23061220221100508 06/12/2022 MANSRAM UIKEY 1736002021WL109965 MANSRAM UIKEY 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 MANSRAMUIKEY STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-021-001/49-B
(SALDHANA) 		1736002021NRG23061220221100510 06/12/2022 SAKUN 1736002021WL109965 SAKUN 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 SAKUN STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-021-001/49-C
(SALDHANA) 		1736002021NRG23061220221100511 06/12/2022 JALMAN 1736002021WL109965 JALMAN 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 JALMAN STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-021-001/53
(SALDHANA) 		1736002021NRG23061220221100514 06/12/2022 Rajkumar 1736002021WL109965 Rajkumar 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 Rajkumar STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-021-001/57
(SALDHANA) 		1736002021NRG23061220221100519 06/12/2022 DANWATI 1736002021WL109965 DANWATI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 DANWATI STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-021-001/7-B
(SALDHANA) 		1736002021NRG23061220221100527 06/12/2022 RATNASH FNGLAKHANLAL UIKEY 1736002021WL109965 RATNASH FNGLAKHANLAL UIKEY 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 RATNASHFNGLAKHANLALUIKEY FINO PAYMENTS BANK LTD(608001)
71 HARAI MP-36-002-021-001/74-A
(SALDHANA) 		1736002021NRG23061220221100529 06/12/2022 DURGESH UIKEY 1736002021WL109965 DURGESH UIKEY 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 DURGESHUIKEY STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-021-004/230-A
(SALDHANA) 		1736002021NRG23061220221100531 06/12/2022 RUPESH BARASIYA 1736002021WL109966 RUPESH BARASIYA 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 RUPESHBARASIYA STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-021-004/257
(SALDHANA) 		1736002021NRG23061220221100537 06/12/2022 BASANTI 1736002021WL109966 BASANTI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 BASANTI STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-021-004/260
(SALDHANA) 		1736002021NRG23061220221100539 06/12/2022 DHARASINGH 1736002021WL109966 DHARASINGH 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 DHARASINGH STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-021-004/260-A
(SALDHANA) 		1736002021NRG23061220221100541 06/12/2022 PHOOLWATI RAJESH INWATI 1736002021WL109966 PHOOLWATI RAJESH INWATI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 PHOOLWATIRAJESHINWATI STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-021-004/260-A
(SALDHANA) 		1736002021NRG23061220221100540 06/12/2022 RAJESH 1736002021WL109966 RAJESH 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 RAJESH STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-021-004/264
(SALDHANA) 		1736002021NRG23061220221100543 06/12/2022 PREMWATI 1736002021WL109966 PREMWATI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 PREMWATI STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-021-004/265
(SALDHANA) 		1736002021NRG23061220221100545 06/12/2022 DHANWATI 1736002021WL109966 DHANWATI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 DHANWATI STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-021-004/265-A
(SALDHANA) 		1736002021NRG23061220221100547 06/12/2022 MANGLA 1736002021WL109966 MANGLA 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 MANGLA STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-021-004/265-A
(SALDHANA) 		1736002021NRG23061220221100546 06/12/2022 MANIRAM 1736002021WL109966 MANIRAM 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
81 HARAI MP-36-002-021-004/290-A
(SALDHANA) 		1736002021NRG23061220221100551 06/12/2022 SANDES FNGMANSI KUMRE 1736002021WL109966 SANDES FNGMANSI KUMRE 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 SANDESFNGMANSIKUMRE STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-021-004/290-B
(SALDHANA) 		1736002021NRG23061220221100553 06/12/2022 DEHLANSHI 1736002021WL109966 DEHLANSHI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 DEHLANSHI STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-021-004/290-B
(SALDHANA) 		1736002021NRG23061220221100554 06/12/2022 Ramma 1736002021WL109966 Ramma 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 Ramma STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-021-004/294
(SALDHANA) 		1736002021NRG23061220221100555 06/12/2022 BALIRAM 1736002021WL109966 BALIRAM 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 BALIRAM STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-021-004/302
(SALDHANA) 		1736002021NRG23061220221100560 06/12/2022 PHAGANWATI 1736002021WL109966 PHAGANWATI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 PHAGANWATI STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-021-004/303-A
(SALDHANA) 		1736002021NRG23061220221100561 06/12/2022 MUKESH 1736002021WL109966 MUKESH 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 MUKESH STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-021-004/304
(SALDHANA) 		1736002021NRG23061220221100564 06/12/2022 Phulman 1736002021WL109966 Phulman 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 Phulman STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-021-004/305
(SALDHANA) 		1736002021NRG23061220221100567 06/12/2022 CHANDRAWATI 1736002021WL109966 CHANDRAWATI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 CHANDRAWATI STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-021-004/307-A
(SALDHANA) 		1736002021NRG23061220221100569 06/12/2022 KALLO 1736002021WL109966 KALLO 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 KALLO STATE BANK OF INDIA(508548)
90 HARAI MP-36-002-021-004/307-A
(SALDHANA) 		1736002021NRG23061220221100568 06/12/2022 UMARSI 1736002021WL109966 UMARSI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 UMARSI STATE BANK OF INDIA(508548)
91 HARAI MP-36-002-021-004/311
(SALDHANA) 		1736002021NRG23061220221100573 06/12/2022 MAKONDI 1736002021WL109966 MAKONDI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 MAKONDI STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-021-004/311
(SALDHANA) 		1736002021NRG23061220221100575 06/12/2022 MAYA 1736002021WL109966 MAYA 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 MAYA STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-021-004/311
(SALDHANA) 		1736002021NRG23061220221100574 06/12/2022 SARAJ 1736002021WL109966 SARAJ 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 SARAJ STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-021-004/316
(SALDHANA) 		1736002021NRG23061220221100576 06/12/2022 KRISHNKUMAR 1736002021WL109966 KRISHNKUMAR 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 KRISHNKUMAR STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-021-004/319
(SALDHANA) 		1736002021NRG23061220221100582 06/12/2022 JAGDEESH 1736002021WL109966 JAGDEESH 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 JAGDEESH STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-021-004/321
(SALDHANA) 		1736002021NRG23061220221100584 06/12/2022 Shiriram 1736002021WL109966 Shiriram 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 Shiriram STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-021-004/331-A
(SALDHANA) 		1736002021NRG23061220221100590 06/12/2022 santosh 1736002021WL109966 santosh 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 santosh STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-021-004/332-A
(SALDHANA) 		1736002021NRG23061220221100591 06/12/2022 BRAJESH 1736002021WL109966 BRAJESH 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 BRAJESH STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-021-004/332-A
(SALDHANA) 		1736002021NRG23061220221100592 06/12/2022 PHULWATI 1736002021WL109966 PHULWATI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 PHULWATI STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-021-004/334
(SALDHANA) 		1736002021NRG23061220221100595 06/12/2022 SHYAMKUMARI 1736002021WL109966 SHYAMKUMARI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 SHYAMKUMARI STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-021-004/336
(SALDHANA) 		1736002021NRG23061220221100598 06/12/2022 BHUJLU 1736002021WL109966 BHUJLU 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 BHUJLU STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-021-004/339
(SALDHANA) 		1736002021NRG23061220221100604 06/12/2022 BALKUMARI 1736002021WL109966 BALKUMARI 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 BALKUMARI STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-023-001/103
(ATRIYA) 		1736002023NRG23061220221103786 06/12/2022 ramkali 1736002023WL110379 ramkali 00415 SBIN0014390 1224 1224 Processed 12/12/2022 666816209 ramkali STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-023-001/11
(ATRIYA) 		1736002023NRG23051220221100234 06/12/2022 saniya 1736002023WL109939 saniya 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 saniya STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-023-001/113
(ATRIYA) 		1736002023NRG23051220221100235 06/12/2022 siya 1736002023WL109939 siya 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 siya STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-023-001/126
(ATRIYA) 		1736002023NRG23061220221103789 06/12/2022 BISANIYA 1736002023WL110379 BISANIYA 00415 SBIN0014390 1224 1224 Processed 12/12/2022 666816209 BISANIYA STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-023-001/168
(ATRIYA) 		1736002023NRG23051220221100239 06/12/2022 Samoka 1736002023WL109939 Samoka 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 Samoka STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-023-001/169
(ATRIYA) 		1736002023NRG23051220221100240 06/12/2022 jugiya 1736002023WL109939 jugiya 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 jugiya STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-023-001/171
(ATRIYA) 		1736002023NRG23051220221100241 06/12/2022 RAMNATH 1736002023WL109939 RAMNATH 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 RAMNATH STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-023-001/25
(ATRIYA) 		1736002023NRG23061220221103800 06/12/2022 chetoo 1736002023WL110379 chetoo 00415 SBIN0014390 1224 1224 Processed 12/12/2022 666816209 chetoo STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-023-001/25
(ATRIYA) 		1736002023NRG23061220221103799 06/12/2022 kuvariya 1736002023WL110379 kuvariya 00415 SBIN0014390 1224 1224 Processed 12/12/2022 666816209 kuvariya STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-023-001/34
(ATRIYA) 		1736002023NRG23051220221100242 06/12/2022 GABODA 1736002023WL109939 GABODA 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 GABODA STATE BANK OF INDIA(508548)
113 HARAI MP-36-002-023-001/36
(ATRIYA) 		1736002023NRG23051220221100244 06/12/2022 GEETA 1736002023WL109939 GEETA 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 GEETA STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-023-001/55
(ATRIYA) 		1736002023NRG23051220221100245 06/12/2022 PREMLAL 1736002023WL109939 PREMLAL 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 PREMLAL STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-023-001/57
(ATRIYA) 		1736002023NRG23061220221103801 06/12/2022 bati 1736002023WL110379 bati 00415 SBIN0014390 1224 1224 Processed 12/12/2022 666816209 bati STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-023-001/57
(ATRIYA) 		1736002023NRG23061220221103802 06/12/2022 kamlesh 1736002023WL110379 kamlesh 00415 SBIN0014390 1224 1224 Processed 12/12/2022 666816209 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
117 HARAI MP-36-002-023-001/58
(ATRIYA) 		1736002023NRG23051220221100246 06/12/2022 amarvati 1736002023WL109939 amarvati 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 amarvati STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-023-001/62
(ATRIYA) 		1736002023NRG23051220221100251 06/12/2022 anita 1736002023WL109939 anita 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 anita STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-023-001/62
(ATRIYA) 		1736002023NRG23051220221100252 06/12/2022 ravi 1736002023WL109939 ravi 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 ravi STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-023-001/76
(ATRIYA) 		1736002023NRG23061220221103806 06/12/2022 Tarawati 1736002023WL110379 Tarawati 00415 SBIN0014390 1224 1224 Processed 12/12/2022 666816209 Tarawati STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-023-001/77
(ATRIYA) 		1736002023NRG23061220221103808 06/12/2022 jamna 1736002023WL110379 jamna 00415 SBIN0014390 1224 1224 Processed 12/12/2022 666816209 jamna STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-023-001/77
(ATRIYA) 		1736002023NRG23061220221103809 06/12/2022 sukla 1736002023WL110379 sukla 00415 SBIN0014390 1224 1224 Processed 12/12/2022 666816209 sukla STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-023-001/78
(ATRIYA) 		1736002023NRG23051220221100253 06/12/2022 shankar 1736002023WL109939 shankar 00415 SBIN0014390 1428 1428 Processed 12/12/2022 666816209 shankar STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-023-001/94
(ATRIYA) 		1736002023NRG23061220221103813 06/12/2022 Papu 1736002023WL110379 Papu 00415 SBIN0014390 1224 1224 Processed 12/12/2022 666816209 Papu STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-034-002/135
(TINSAI) 		1736002034NRG23061220221100406 06/12/2022 BHANSA UIKEY 1736002034WL109950 BHANSA UIKEY 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816209 BHANSAUIKEY STATE BANK OF INDIA(508548)
SubTotal 98076 98076
126 HARAI MP-36-002-021-001/42
(SALDHANA) 		1736002021NRG23061220221100507 06/12/2022 MAHAWATI 1736002021WL109965 MAHAWATI 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 666816209 MAHAWATI STATE BANK OF INDIA(508548)
127 HARAI MP-36-002-021-001/60
(SALDHANA) 		1736002021NRG23061220221100521 06/12/2022 SUNIL 1736002021WL109965 SUNIL 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 666816209 SUNIL STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-021-001/68
(SALDHANA) 		1736002021NRG23061220221100526 06/12/2022 RAMPRASAD 1736002021WL109965 RAMPRASAD 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 666816209 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
129 HARAI MP-36-002-021-001/48
(SALDHANA) 		1736002021NRG23061220221100509 06/12/2022 PATTO BAI MARSKOLE 1736002021WL109965 PATTO BAI MARSKOLE 00691 IPOS0000001 1428 1428 Processed 12/12/2022 666816209 PATTOBAIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
130 HARAI MP-36-002-021-001/67
(SALDHANA) 		1736002021NRG23061220221100525 06/12/2022 BAJRU MARSKOLE 1736002021WL109965 BAJRU MARSKOLE 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666816209 BAJRUMARSKOLE STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-021-001/71
(SALDHANA) 		1736002021NRG23061220221100528 06/12/2022 GULMAN INWATI 1736002021WL109965 GULMAN INWATI 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666816209 GULMANINWATI STATE BANK OF INDIA(508548)
132 HARAI MP-36-002-021-004/310
(SALDHANA) 		1736002021NRG23061220221100570 06/12/2022 GURABHAN INWATI 1736002021WL109966 GURABHAN INWATI 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666816209 GURABHANINWATI NARMADA JHABUA GRAMIN BANK(508515)
133 HARAI MP-36-002-021-004/317
(SALDHANA) 		1736002021NRG23061220221100578 06/12/2022 SOBHARAM INWATI 1736002021WL109966 SOBHARAM INWATI 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666816209 SOBHARAMINWATI NARMADA JHABUA GRAMIN BANK(508515)
134 HARAI MP-36-002-021-004/329
(SALDHANA) 		1736002021NRG23061220221100588 06/12/2022 GANGARAM INWATI 1736002021WL109966 GANGARAM INWATI 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666816209 GANGARAMINWATI NARMADA JHABUA GRAMIN BANK(508515)
135 HARAI MP-36-002-021-004/337
(SALDHANA) 		1736002021NRG23061220221100599 06/12/2022 JILERAM INWATI 1736002021WL109966 JILERAM INWATI 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666816209 JILERAMINWATI STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-021-004/338
(SALDHANA) 		1736002021NRG23061220221100601 06/12/2022 DILIP INWATI 1736002021WL109966 DILIP INWATI 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666816209 DILIPINWATI STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-021-004/341
(SALDHANA) 		1736002021NRG23061220221100607 06/12/2022 SANIRAM UIKEY 1736002021WL109966 SANIRAM UIKEY 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666816209 SANIRAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
138 HARAI MP-36-002-023-001/103
(ATRIYA) 		1736002023NRG23061220221103787 06/12/2022 DHANSING 1736002023WL110379 DHANSING 00697 BKID0MG8011 1224 1224 Processed 12/12/2022 666816209 DHANSING NARMADA JHABUA GRAMIN BANK(508515)
139 HARAI MP-36-002-023-001/11
(ATRIYA) 		1736002023NRG23051220221100233 06/12/2022 SANILAL 1736002023WL109939 SANILAL 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666816209 SANILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14076 14076
140 HARAI MP-36-002-062-002/190
(BUSRIYA KHURD) 		1736002000NRG23061220221103307 06/12/2022 Uderam 1736002WL110332 Uderam 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666816209 Uderam NARMADA JHABUA GRAMIN BANK(508515)
141 HARAI MP-36-002-062-002/194
(BUSRIYA KHURD) 		1736002000NRG23061220221103308 06/12/2022 Udesi 1736002WL110332 Udesi 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666816209 Udesi NARMADA JHABUA GRAMIN BANK(508515)
142 HARAI MP-36-002-062-002/205
(BUSRIYA KHURD) 		1736002000NRG23061220221103311 06/12/2022 Sipatlal 1736002WL110332 Sipatlal 00697 BKID0MG8033 392 392 Processed 12/12/2022 666816209 Sipatlal NARMADA JHABUA GRAMIN BANK(508515)
143 HARAI MP-36-002-062-002/212
(BUSRIYA KHURD) 		1736002000NRG23061220221103314 06/12/2022 DEWARSI 1736002WL110332 DEWARSI 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666816209 DEWARSI NARMADA JHABUA GRAMIN BANK(508515)
144 HARAI MP-36-002-062-002/218-A
(BUSRIYA KHURD) 		1736002000NRG23061220221103316 06/12/2022 Anita Marsakole 1736002WL110332 Anita Marsakole 00697 BKID0MG8033 1176 1176 Rejected 12/12/2022 666816209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 HARAI MP-36-002-062-002/239
(BUSRIYA KHURD) 		1736002000NRG23061220221103321 06/12/2022 Sirajo bai 1736002WL110332 Sirajo bai 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666816209 Sirajobai NARMADA JHABUA GRAMIN BANK(508515)
146 HARAI MP-36-002-062-002/243
(BUSRIYA KHURD) 		1736002000NRG23061220221103322 06/12/2022 makondi 1736002WL110332 makondi 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666816209 makondi NARMADA JHABUA GRAMIN BANK(508515)
147 HARAI MP-36-002-062-002/265
(BUSRIYA KHURD) 		1736002000NRG23061220221103329 06/12/2022 ramparsad 1736002WL110332 ramparsad 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666816209 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
148 HARAI MP-36-002-062-002/281
(BUSRIYA KHURD) 		1736002000NRG23061220221103333 06/12/2022 gorelal 1736002WL110332 gorelal 00697 BKID0MG8033 784 784 Processed 12/12/2022 666816209 gorelal NARMADA JHABUA GRAMIN BANK(508515)
149 HARAI MP-36-002-062-002/296
(BUSRIYA KHURD) 		1736002000NRG23061220221103339 06/12/2022 Gulman 1736002WL110332 Gulman 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666816209 Gulman NARMADA JHABUA GRAMIN BANK(508515)
150 HARAI MP-36-002-062-002/307
(BUSRIYA KHURD) 		1736002000NRG23061220221103341 06/12/2022 SHIVPARSAD 1736002WL110332 SHIVPARSAD 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666816209 SHIVPARSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11760 11760
151 HARAI MP-36-002-023-001/133-B
(ATRIYA) 		1736002023NRG23061220221103792 06/12/2022 RAKESH 1736002023WL110379 RAKESH 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666816209 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
152 HARAI MP-36-002-062-002/219
(BUSRIYA KHURD) 		1736002000NRG23061220221103318 06/12/2022 SAMARSI 1736002WL110332 SAMARSI 00697 BKID0NAMRGB 1176 1176 Processed 12/12/2022 666816209 SAMARSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 191504 191504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_061222APB_FTO_566987 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1428
2 HARAI MP1736002_061222APB_FTO_566987 Bank of Baroda BARB0SEONIX SEONI 1104
3 HARAI MP1736002_061222APB_FTO_566987 Central Bank Of India CBIN0280754 HARRAI 52868
4 HARAI MP1736002_061222APB_FTO_566987 State Bank of India SBIN0014124 TAMIYA 4080
5 HARAI MP1736002_061222APB_FTO_566987 State Bank of India SBIN0014390 HARRAI 98076
6 HARAI MP1736002_061222APB_FTO_566987 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 4284
7 HARAI MP1736002_061222APB_FTO_566987 India Post Payments Bank IPOS0000001 Chindwada 1428
8 HARAI MP1736002_061222APB_FTO_566987 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 14076
9 HARAI MP1736002_061222APB_FTO_566987 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 11760
10 HARAI MP1736002_061222APB_FTO_566987 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1224
11 HARAI MP1736002_061222APB_FTO_566987 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1176

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